Overall Satisfaction with SAP Access Control
We have been using SAP access control for 8 plus years with a lot of automation which is adopted for hr integration hr triggers, automation of workflows for provisioning of access.
- Workflow based provisioning process.
- Hr trigger automation and integration with hr.
- Risk analysis of sod risks is inherent in workflows which makes it a good product.
- Firefighter log review logs should be made more detailed and the extent of log depth is limited.
- Product integration into cloud products is limited even with iag integration as it does not have firefighter functionality for some cloud products like S4.
- Hr triggers
- Elevated access or previlege access management
- Risk analysis integration
- Handling 17k users by just 4 full-time and 4 part-time resources is only possible because of SAP ac.
- Risk mitigation has helped the company have clean audit cycles year after year.
- Firefighter procedure help in manga shock requirements.
- Quick adoption of new business scenarios for roles and having workflow setup for business scenarios are made possible.
Do you think SAP Access Control delivers good value for the price?
Yes
Are you happy with SAP Access Control's feature set?
Yes
Did SAP Access Control live up to sales and marketing promises?
Yes
Did implementation of SAP Access Control go as expected?
Yes
Would you buy SAP Access Control again?
Yes